09 - GFI_20 July 2026.pdf
PDF 2 MB Posted
- Attached to
- B Department Operations Support
- Solicitation number
- N0017827R3103
About this file
This is a NAVSEA Form 4340/2, which is a Government Furnished Information (GFI) attachment template used in federal contracting to identify documents and materials that the government will provide to contractors. The form is dated July 20, 2026, and applies to contract N0017827R3103 under the "B Department Operations Support" program, with PR# TBD and program office code B.
The form currently indicates "No GFI at this time," meaning no government-furnished documents or materials have been identified for delivery to the contractor at this stage. The form provides a structured table format with five columns for potential future entries: sequential number, document title, document number, document date, and GFI due date. The instructions specify that the GFI due date can be expressed as a calendar date (MM/DD/YR format) or through relative timeframes such as days after contract award (DAC), months after contract award (MAC), months after contract modification (MACM), months after option exercise (MAOE), months before delivery (MBD), or months before ship builder's trials or equipment test (MBT). The form spans six pages total, with pages two through five remaining blank for additional GFI entries if needed in the future.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 01 - SOW_12 Aug 2026.pdf | ||
| 08 - Cost Proposal Spreadsheet_13 Aug 2026.xlsx | XLSX spreadsheet | |
| 05 - COR Appointment Letter.pdf | ||
| 06 - Labor Category Qualifications_12 Aug 2026.pdf | ||
| Draft Solicitation - Industry Notice.docx | DOCX document | |
| 03 - QASP_29 Jul 2026.pdf | ||
| 07 - Staffing Plan_13 Aug 2026.xlsx | XLSX spreadsheet | |
| Exhibit B - Contractor Acquired Property.xlsx | XLSX spreadsheet | |
| 12 - Mission Essential Contractor Services.docx | DOCX document | |
| DRAFT Solicitation - N0017827R3103.pdf | ||
| Exhibit A - CDRLS_8 Jun 2026.pdf | ||
| 10 - Past Performance References.docx | DOCX document | |
| 11 - Wage Determinations.pdf | ||
| 04 - GFP_8 Jun 2026.pdf | ||
| 02 - DD254_27 May 2026 (draft for industry).pdf | ||
| B-SOW 1April26.pdf | ||
| M.1- Advance_notice_B Operations Support_4-1-26.pdf | ||
| H.1-B Dept OPS Support_LCAT_1April26.pdf |
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Text version
NAVSEA 4340/2 (Rev. Aug. 2021) Page 1 of 6
GOVERNMENT FURNISHED INFORMATION
ATTACHMENT # PR#
PROGRAM TITLE: CONTRACT NUMBER: DATE:
CODE:
(1) NUMBER (5) GFI DUE DATE(4) DOCUMENT DATE(3) DOCUMENT NUMBER(2) DOCUMENT TITLE
NAVSEA 4340/2 (Rev. Aug. 2021) Page 2 of 6
GOVERNMENT FURNISHED INFORMATION (CON'T)
NAVSEA 4340/2 (Rev. Aug. 2021) Page 3 of 6
NAVSEA 4340/2 (Rev. Aug. 2021) Page 4 of 6
NAVSEA 4340/2 (Rev. Aug. 2021) Page 5 of 6
NAVSEA 4340/2 (Rev. Jul 2020) Page 6 of 6
NAVSEA Form 4340/2 - Government Furnished Information Instructions
ATTACHMENT #: Leave blank, contracting officer will complete when preparing solicitation or contract.
PR #: Enter Purchase Request (PR) number.
PROGRAM TITLE: Enter the title of the program.
CONTRACT NO.: Leave blank if this requirement will result in a new contract. Insert contract number if the PR will result in the modification to an existing contract.
DATE: Enter the calendar date that this form was prepared.
CODE: Enter the Program Office / Requiring Activity's office code.
NUMBER, Column (1): Enter a sequential number for each item of GFI to be supplied.
DOCUMENT TITLE, Column (2): Enter Document Title for each item.
DOCUMENT NUMBER, Column (3): Enter Document Number assigned to identify a specific document. If no number has been assigned, leave blank.
DOC DATE, Column (4): Enter publication date of the document. If the item has no date assigned, leave blank. This format (MM/DD/YR) for the date is preferred (e.g., 06/25/16).
GFI DUE DATE, Column (5): Insert the date the item is due at the contractor's plant or is to be first available to the contractor for use. A calendar date format (MM/DD/YR) is preferred (e.g., 02/28/19), but following non-calendar methods are acceptable:
DAC - Days after contract award date MAC - Months after contract award date MACM - Months after contract modification date MAOE - Months after option exercise MBD - Months before delivery MBT - Months before the start of ship builder's trials or equipment test
PAGE __ OF __: Assign page numbers sequentially.
NAVSEA 4340/2 (Rev. Aug. 2021) Page of NAVSEA 4340/2 (Rev. Jul 2020) Page of
GOVERNMENT FURNISHED INFORMATION
(1) NUMBER
(5) GFI DUE DATE
(4) DOCUMENT DATE
(3) DOCUMENT NUMBER
(2) DOCUMENT TITLE
GOVERNMENT FURNISHED INFORMATION (CON'T)
(1) NUMBER
(5) GFI DUE DATE
(4) DOCUMENT DATE
(3) DOCUMENT NUMBER
(2) DOCUMENT TITLE
GOVERNMENT FURNISHED INFORMATION (CON'T)
(1) NUMBER
(5) GFI DUE DATE
(4) DOCUMENT DATE
(3) DOCUMENT NUMBER
(2) DOCUMENT TITLE
GOVERNMENT FURNISHED INFORMATION (CON'T)
(1) NUMBER
(5) GFI DUE DATE
(4) DOCUMENT DATE
(3) DOCUMENT NUMBER
(2) DOCUMENT TITLE
GOVERNMENT FURNISHED INFORMATION (CON'T)
(1) NUMBER
(5) GFI DUE DATE
(4) DOCUMENT DATE
(3) DOCUMENT NUMBER
(2) DOCUMENT TITLE
NAVSEA Form 4340/2 - Government Furnished Information Instructions
ATTACHMENT #: Leave blank, contracting officer will complete when preparing solicitation or contract.
PR #: Enter Purchase Request (PR) number.
PROGRAM TITLE: Enter the title of the program.
CONTRACT NO.: Leave blank if this requirement will result in a new contract. Insert contract number if the PR will result in the modification to an existing contract.
DATE: Enter the calendar date that this form was prepared.
CODE: Enter the Program Office / Requiring Activity's office code.
NUMBER, Column (1): Enter a sequential number for each item of GFI to be supplied.
DOCUMENT TITLE, Column (2): Enter Document Title for each item.
DOCUMENT NUMBER, Column (3): Enter Document Number assigned to identify a specific document. If no number has been assigned, leave blank.
DOC DATE, Column (4): Enter publication date of the document. If the item has no date assigned, leave blank. This format (MM/DD/YR) for the date is preferred (e.g., 06/25/16).
GFI DUE DATE, Column (5): Insert the date the item is due at the contractor's plant or is to be first available to the contractor for use. A calendar date format (MM/DD/YR) is preferred (e.g., 02/28/19), but following non-calendar methods are acceptable:
DAC - Days after contract award date MAC - Months after contract award date MACM - Months after contract modification date MAOE - Months after option exercise MBD - Months before delivery MBT - Months before the start of ship builder's trials or equipment test
PAGE __ OF __: Assign page numbers sequentially.
11.0.1.20130826.2.901444.899636
| CurrentPage: |
| PageCount: |
| TextField1: 09 |
| TextField2: TBD |
| TextField7: B Department Operations Support |
| TextField8: N0017827R3103 |
| DateField1: 20 July, 2026 |
| TextField3: B |
| DateField3: |
| DateField2: |
| TextField6: |
| TextField5: No GFI at this time. |
| TextField4: |
File details come from the government source that posted it. Updated .